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Votes
3
I/C Markup Analysis Report
When running this report, add the option to "Calculate Markup Based On" AVERAGE COST. At this time only Most Recent Cost, Standard Cost and Markup Cost are allowed. ...by: Brynn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Ability to override payment codes on payment selection code
When using the payment selection code, we would like to setup a code where it selects from vendors who are marked as EFT but we would like to pay by cheque ( option to ...by: Reid C. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | General Enhancements
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Votes
2
Option to disable concurrent session with a single user
Attackers can exploit concurrent session login to steal sensitive information. A successful attack could lead to unauthorized data access, account takeover. ...by: Nishanth C. | 19 days ago | Last activity 18 days ago | Status changed 19 days ago | SDK
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Votes
2
Default Print Destination
Add section on A4W.INI to set the Default Print Destination for new Users/Org. This will allow any new user when they open a Company to default to this setting. Most ...by: Jaime S. | 10 months ago | Last activity about a month ago | Status changed 10 months ago | Setup / Environment
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Votes
2
Allow the ADMIN user to create report, macro, or program icons on ...
In many organizations, the IT department is asked to add an icon to a user's desktop for a custom report, macro or program. It would be helpful if the ADMIN or another ...by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
2
It would be useful if we could retrieve a batch that was deleted by ...
It would be useful if we could retrieve a batch that was deleted by mistake. (ex.batch generated by payroll module) Sometime we click on the delete box instead of ...by: ALAIN L. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
2
Sage 300 - adding support for Gmail’s OAuth
Lots of our clients use Gmail. Since 1/5, Google requires us to use OAuth to let the apps and devices access the account, as shown below. ...by: Rudolf T. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Setup / Environment
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Votes
2
AR Terms - Specific Dates
We need to be able to create multi-payment terms with specific dates, that are not relative to the date of the invoice. For people in seasonal businesses, they create ...by: Doug B. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Financial Management
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Votes
2
Default Delivery Method
It would be nice if we could set in an options screen to default the delivery method on statements, invoices, purchase orders etc. to be Customer or Vendor instead of ...by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
2
64 Bit of Sage300 instead of 32 Bit
Currently system still using 32 Bit to implement on the Sage300. Perhaps can enhance a 64 Bit Sage300 system?by: seeyan l. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Other
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Votes
2
Always show Vendors/Transactions on Hold in Aged AP Listing
When running the Aged AP Listing, there is a checkbox that all users must think / know to check off to get a complete AP subledger listing - the "show Vendors / ...by: Melanie L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
2
Bank Feeds - add a button for Bank Transfers
Please add this to work similarly to the Bank Entry button. When we see a bank transfer transaction, it would be helpful to be able to record this directly from the ...by: Carol L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
2
"Consolidated" GL Account Import File
Currently we have to have separate files for importing the basic profile, allocation instructions, currency codes, control accounts, rollup and optional fields. It would ...by: Doug B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Operations Management
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Votes
2
AOM for Vault and Store
An Application Object Model for the newly added Vault and Store databases for the new Sage 300 versions would open up a range o opportunity for reports, for example a ...by: Arno B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Other
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Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Operations Management
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Votes
2
Please allow PUT, DELETE, and PATCH verbs for Purchase Order through ...
We have numerous clients who are using our purchase and payment approval workflow and audit software to help their internal processes using Sage data. An important part ...by: Chad B. | about a year ago | Last activity 6 months ago | Status changed about a year ago | SDK
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Votes
2
PJC Material Usage / Return Posting Error Message => Attempt to ...
We have the following setup on SAGE 300 2024: IC Setup => GL Integration => Create GL Transactions by "Creating and Posting a New Batch" PJC Setup => GL Integration => ...by: Dylan L. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
Purchase Orders - Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
Permit E-Mails to Customers without Attachments
Would like to send out mass e-mails using our customer databases in AR within Sage 300, but often we don't need an attachment and would like to minimize e-mail memory ...by: Melanie L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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